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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : CANDY MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | CANDY MARKET |
| Siren | 810838128 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 5518 |
| Management number | 2015B03160 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 22 157.00 | 22 157.00 | 22 157.00 | |
072 Receivables – Other | 5 283.00 | 5 283.00 | 5 283.00 | |
084 Cash | 9 068.00 | 9 068.00 | 9 068.00 | |
096 Total Current Assets + Prepaid Expenses | 36 508.00 | 36 508.00 | 36 508.00 | |
110 Total Assets | 36 508.00 | 36 508.00 | 36 508.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 084.00 | |||
136 Profit for the Year | 3 451.00 | |||
142 Total Equity - Total I | 9 186.00 | |||
166 Suppliers and related accounts | 9 209.00 | |||
172 Other debts | 18 114.00 | |||
176 Total debts | 27 322.00 | |||
180 Liabilities Total | 36 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 708.00 | 176 647.00 | 173 708.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 173 709.00 | 176 648.00 | 173 709.00 | |
234 Purchases of goods (including customs duties) | 128 665.00 | 132 222.00 | 128 665.00 | |
236 Inventory change (goods) | -11 302.00 | -3 505.00 | -11 302.00 | |
238 Purchases of raw materials and other supplies (including royalties | 83.00 | 17.00 | 83.00 | |
242 Other external expenses | 18 199.00 | 19 426.00 | 18 199.00 | |
244 Taxes, duties and similar payments | 295.00 | 915.00 | 295.00 | |
250 Staff compensation | 23 369.00 | 25 060.00 | 23 369.00 | |
252 Social security contributions | 10 371.00 | 8 666.00 | 10 371.00 | |
264 Total operating expenses | 169 680.00 | 182 800.00 | 169 680.00 | |
270 Operating profit | 4 029.00 | -6 152.00 | 4 029.00 | |
300 Exceptional expenses | 234.00 | |||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 3 451.00 | -6 386.00 | 3 451.00 | |
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